Tax Account 13-0232-29

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Owners

MONTGOMERY ROBERT L & STEPHANIE
7375 W ROSE CREEK RD
WINNEMUCCA, NV 89445

MONTGOMERY ROBERT LEE

MONTGOMERY STEPHANIE MICHELLE

Account Summary

Account ID	13-0232-29
Account Type	Real Estate
Location	7375 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-29

Account Type

Real Estate

Location

7375 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.41
Total	$605.41
Paid	$605.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.41

Total

$605.41

Paid

$605.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.41	$0.00	$152.41	$152.41	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.92	$0.00	$590.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$576.85	$16.45	$593.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$563.19	$0.00	$563.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$549.93	$0.00	$549.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$537.06	$4.28	$541.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$533.03	$4.24	$537.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$472.67	$0.00	$472.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$481.95	$0.00	$481.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$483.19	$6.22	$489.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$482.33	$0.00	$482.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	MONTGOMERY STEPHANIE/MCCOY JOSEPH CHECK 192	$-151.00	$0.00
12/13/2024	PAYMENT	MONTGOMERY ROBERT L & STEPHANIE CHECK 180	$-151.00	$151.00
07/22/2024	PAYMENT	MCCOY, JOSEPH W / MONTGOMERY, STEPHANIE M CHECK 147	$-303.41	$302.00
07/05/2024	BILL	MONTGOMERY ROBERT L & STEPHANIE	$605.41	$605.41
12/26/2023	PAYMENT	MCCOY, JOSEPH & MONTEGOMERY, STEPHANIE M CHECK 104	$-294.00	$0.00
09/12/2023	PAYMENT	MC COY, JOSEPH SYS 11072 ORIG: CHECK	$-296.92	$294.00
09/12/2023	ADJUSTMENT	MC COY, JOSEPH CHECK 11072 VOIDED PAYMENT: 340924. REASON: COLLECTION FEE FIX	$296.92	$590.92
08/07/2023	PAYMENT	MC COY, JOSEPH CHECK 11072	$-296.92	$294.00
07/06/2023	BILL	MONTGOMERY ROBERT L & STEPHANIE	$590.92	$590.92
10/18/2022	PAYMENT	MONTGOMERY ROBERT L & STEPHANIE CHECK 10994	$-593.30	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.74	$593.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.71	$581.56
07/07/2022	BILL	MONTGOMERY ROBERT L & STEPHANI	$576.85	$576.85
07/26/2021	PAYMENT	MCCOY JOSEPH CHECK NUM: 10883	$-563.19	$0.00
07/08/2021	BILL	MONTGOMERY ROBERT L & STEPHANI	$563.19	$563.19
01/04/2021	PAYMENT	MC COY, JOSEPH CHECK NUM: 10827	$-274.00	$0.00
10/08/2020	PAYMENT	MCCOY JOSEPH CHECK NUM: 10805	$-137.00	$274.00
07/21/2020	PAYMENT	MC COY JOSEPH CHECK NUM: 10789	$-138.93	$411.00
07/10/2020	BILL	MONTGOMERY ROBERT L & STEPHANI	$549.93	$549.93
02/24/2020	PAYMENT	MC COY, JOSEPH CHECK NUM: 10757	$-272.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$272.28
10/09/2019	PAYMENT	MONTGOMERY ROBERT CREDIT: D NUM: DEBIT 1995	$-134.00	$268.00
08/19/2019	PAYMENT	MONTGOMERY ROBERT CREDIT: D NUM: DEBIT 1995	$-135.06	$402.00
07/08/2019	BILL	MONTGOMERY ROBERT L & STEPHANI	$537.06	$537.06
03/15/2019	PAYMENT	MONTGOMERY, ROBERT L CREDIT: D NUM: DEBIT 195	$-137.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$137.24
01/16/2019	PAYMENT	ROBERT MONTGOMERY CREDIT: D NUM: VISA 1995	$-133.00	$133.00
10/01/2018	PAYMENT	MONTGOMERY, ROBERT L CREDIT: D NUM: DEBIT 1995	$-133.00	$266.00
08/17/2018	PAYMENT	MONTGOMERY, ROBERT L CREDIT: D NUM: DEBIT 1995	$-134.03	$399.00
07/05/2018	BILL	MONTGOMERY ROBERT L & STEPHANI	$533.03	$533.03
07/20/2017	PAYMENT	MC COY, JOSEPH CHECK NUM: 10509	$-472.67	$0.00
07/11/2017	BILL	MCCOY JOSEPH WESLEY	$472.67	$472.67
07/21/2016	PAYMENT	MCCOY, JOSEPH CHECK NUM: 10412	$-481.95	$0.00
07/07/2016	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$481.95	$481.95
03/25/2016	PAYMENT	MC COY, JOSEPH CHECK NUM: 10376	$-126.22	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$126.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$123.72
01/04/2016	PAYMENT	MC COY, JOSEPH CHECK NUM: 10346	$-120.00	$120.00
10/01/2015	PAYMENT	MCCOY JOSEPH CHECK NUM: 10320	$-120.00	$240.00
07/17/2015	PAYMENT	MCCOY JOSEPH CHECK NUM: 10291	$-123.19	$360.00
07/02/2015	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$483.19	$483.19
07/22/2014	PAYMENT	MCCOY JOSEPH CHECK NUM: 10187	$-482.33	$0.00
07/03/2014	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$482.33	$482.33
07/18/2013	PAYMENT	MCCOY JOSEPH CHECK NUM: 10064	$-472.75	$0.00
07/02/2013	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$472.75	$472.75
07/24/2012	PAYMENT	MC COY JOSEPH CHECK NUM: 09927	$-468.28	$0.00
07/10/2012	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$468.28	$468.28
08/05/2011	PAYMENT	MC COY, JOSEPH CHECK NUM: 9757	$-458.00	$0.00
07/11/2011	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$458.00	$458.00
08/03/2010	PAYMENT	MCCOY JOSEPH CHECK NUM: 134	$-451.96	$0.00
07/09/2010	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$451.96	$451.96
07/24/2009	PAYMENT	MC COY, JOSEPH CHECK BANK: 94 7074 NUM: 9288	$-452.42	$0.00
07/10/2009	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$452.42	$452.42
07/24/2008	PAYMENT	MCCOY JOSEPH CHECK BANK: 94*7074 NUM: 9038	$-441.06	$0.00
07/10/2008	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$441.06	$441.06
07/24/2007	PAYMENT	MC COY, JOSEPH CHECK BANK: 94 7074 NUM: 8776	$-428.14	$0.00
07/12/2007	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$428.14	$428.14
07/27/2006	PAYMENT	MCCOY JOSEPH/VIRGINIA CHECK BANK: 947074 NUM: 8497	$-415.93	$0.00
07/06/2006	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$415.93	$415.93
08/05/2005	PAYMENT	MCCOY JOSEPH & VIRGINIA CHECK BANK: 947074 NUM: 8278	$-355.11	$0.00
07/18/2005	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$355.11	$355.11
07/20/2004	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 8033	$-371.44	$0.00
07/06/2004	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$371.44	$371.44
08/01/2003	PAYMENT	MC COY JOSEPH & VIRGINIA CHECK BANK: 94F7074 NUM: 7808	$-351.93	$0.00
07/18/2003	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$351.93	$351.93
07/24/2002	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 7576	$-356.56	$0.00
07/08/2002	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$356.56	$356.56
07/24/2001	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 7310	$-401.02	$0.00
07/11/2001	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$401.02	$401.02
07/27/2000	PAYMENT	MC COY JOSEPH & VIRGINIA CHECK BANK: 94-204 NUM: 7065	$-260.44	$0.00
07/06/2000	BILL	MCCOY JOSEPH W	$260.44	$260.44
07/29/1999	PAYMENT	JOSEPH & VIRGINIA MC COY CHECK BANK: 91-119 NUM: 6620	$-277.17	$0.00
07/12/1999	BILL	MCCOY JOSEPH W	$277.17	$277.17
07/21/1998	PAYMENT	MCCOY JOSEPH W CHECK	$-279.49	$0.00
07/09/1998	BILL	MCCOY JOSEPH W	$279.49	$279.49
07/31/1997	PAYMENT	MCCOY JOSEPH W	$-281.43	$0.00
07/23/1997	BILL	MCCOY JOSEPH W	$281.43	$281.43
07/23/1996	PAYMENT	MCCOY JOSEPH W	$-290.89	$0.00
07/11/1996	BILL	MCCOY JOSEPH W	$290.89	$290.89

Tax Account 13-0232-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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